General Contractor
Review the 2401 Manhattan Construction Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
75%
67%
53%
Reported Slow Payment
21%
2%
2%
Projects With Liens
4%
2%
3%
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
3895 Fowler St, Fort Myers, FL 33901
State / County Construction Project at
Commercial Construction Project at
4581 WEBB ST, Pryor, OK 74361
Commercial Construction Project at
Commercial Construction Project at
2057 Commerce Ave, Immokalee, FL 34142
Federal Construction Project at
1951 S AIRFIELD DR, Dfw Airport, TX 75261
Commercial Construction Project at
1400 Academy Way, Desoto, TX 75115
State / County Construction Project at
green oaks blvd & woodland park blvd, Arlington, TX 76013
Commercial Construction Project at
22114 S Bald Hill Rd, Tahlequah, OK 74464
Commercial Construction Project at
Commercial Construction Project at
5101 Woodland Rd, Bartlesville, OK 74006
Commercial Construction Project at
3951 Dallas Pkwy, Frisco, TX 75034
State / County Construction Project by Dailey Company Inc. at
State / County Construction Project by Ykk Ap at
2675 Ortiz Ave, Fort Myers, FL 33905
Commercial Construction Project at
8661 Corkscrew Rd, Estero, FL 33928
State / County Construction Project at
6900 Fannin St, Houston, TX 77030
Commercial Construction Project by Nabholz Construction at
4581 WEBB ST NEAR MID AMERICA INDUSTRIAL CO, Pryor, OK 74361
Construction Project by unknown general contractor at
507 W 42nd St, New York, NY 10036
Commercial Construction Project at
16670 W 820th Rd, Tahlequah, OK 74464
State / County Construction Project at
5401 S Shields Blvd, Oklahoma City, OK 73129
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
3240 HEALTHPLEX DRIVE, Norman, OK 73072
Commercial Construction Project at
3965 Dallas Pkwy, Frisco, TX 75034
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 58% of projects in 2024 had no reported payment incidents.
2024 - 58%
2023 - 70%
2022 - 72%
Usually 10% retainage in Texas. See typical retainage by State for Manhattan Construction Group.
45% 5% retainage
55% 10% retainage
Others typically said they were paid when paid from Manhattan Construction Group. See what were common payment terms.
86% Pay when paid
14% Paid on invoice
Manhattan Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great contractor.